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Sage Express Super Key Features

Sage Express Super makes it easy to manage your superannuation payments, saving you time and reducing HR management costs.

Our solution has been designed with features that ensure your business is compliant with the latest government legislation.

Want to know more?

Contact us on:

1300 624 724


Simplify superannuation processing with one file and one payment

Sage Express Super distributes numerous superannuation fund payments from your Sage payroll software to each employee’s superannuation fund, with one contributions file and one matching EFT file. 

Superannuation processing in Express Super only takes 3 simple steps: 

  • Produce one contributions data file.
  • Upload your contributions data file to the Sage Express Super portal. 
  • Submit one EFT file, with the total matching contributions values due, to your Express Super clearing house bank account
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Seamlessly integrates with your Sage payroll software

Sage MicrOpay and Sage WageEasy payroll systems seamlessly transfers superannuation data from your payroll to your Sage Express Super portal.

Your contribution data file and EFT file are generated from your payroll system in the correct file format required for Sage Express Super processing, which saves you time and ensures your data is accurate and compliant. 

All you need to do in Sage Express Super is upload your files and our clearing house service distributes payments to multiple superannuation funds on your behalf. 

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Supported every step of the way

We work closely with you to get you started with Sage Express Super. 

A Sage Consultant will be there to assist you throughout the implementation process and all the way until you process your first Sage Express Super pay run.

For ongoing support, our Help Desk staff are trained in Sage Express Super and can provide assistance with your superannuation processing queries.

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Reduce the risk of errors with pre-payment data validation

Sage Express Super significantly uses a powerful validation process to reduce the number of returned payments due to incorrect or incomplete details.

The validation process checks that all relevant fields match the required rules of each superannuation fund, before your file is submitted. Checking the data up front before payment is made significantly reduces returned payments, resulting in more efficient HR management processes for your business. 

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Stay informed with alerts and notifications

Sage Express Super keeps you informed and provides ongoing status updates of your superannuation payments.

Your web portal provides status updates on areas including:

  • Contribution batch status
  • Fund payment status
  • Employee contribution details
  • Fund administrator alerts
  • Email notification of distribution to funds
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Get up-to-date information from the SuperChoice Fund Database

The Sage Express Super portal gives you access to the SuperChoice Fund Database. The database holds all relevant fund rule information, information on a funds capability to accept contributions, fund business rules and employer options. 

When setting up setting up contributions to a new fund, the portal will display fund alert warnings for funds that aren’t eligible to accept superannuation contributions. This avoids paying incorrect funds. This database can be accessed at any time to search for a superannuation fund.

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